This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDICAL SUPPLYS

Closed

N0016813RC41197Federal

Submission Closed12/12/2012, 04:59:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

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DIBBS

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Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

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Solicitation # SRC0000042426

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Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

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AI Contract Overview

The Walter Reed National Military Medical Center Acquisition Management Department is awarding a sole source procurement to W.L. Gore & Associates for Viabhan medical supplies to support the Main Operating Room. Under the authority of FAR 6.302, this is designated as an urgent requirement where only one responsible source can satisfy the agency's specific needs. Consequently, this solicitation is not open for competitive bids, and the final award will be processed using SAP. The contract, identified by solicitation number N0016813RC41197, falls under NAICS code 339113 and is managed by the Department of Defense in Bethesda, Maryland. Eligibility for the award is subject to federal regulations, specifically prohibiting contracts with corporations convicted of a felony within the last 24 months. The procurement process was initiated in December 2012 with a brief response window for the designated vendor.

General Info

Sole source award to W.L. Gore for Viabhan medical supplies for Walter Reed.

Agency

Department Of Defense → Walter Reed National

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of the Navy, Bureau of Medicine and Surgery WRNMMC - Walter Reed National Military Medical Center Bethesda, Marylan, BETHESDA, MD, 20889, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 6

Combined Synopsis

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2012, 04:59:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Walter Reed National

Contacts1 person available

OfficeBETHESDA, MD, 20889-5600, USA

Organization / AgencyDepartment Of Defense → Walter Reed National

Office AddressBETHESDA, MD, 20889-5600, USA

Contacts

Kwame Amoo

contact@example.gov

+1 (555) 000-0000

Full Description

The WALTER REED NATIONAL MILITARY MEDICAL CENTER (WNNMC) Acquisition Management Department, Bethesda, MD on Behalf of MAIN OPERATING ROOM will award a sole source procurement to W.L. GORE & ASSOCIATES for medical supplies VIABHAN ITEMS. Urgent Requirement: The proposed contract action is for supplies or services for which the Government has solicited and negotiated with only one source under authority of FAR 6.302. Only one responsible source and no other supplies or services will satisfy agency requirements. This notice is not a request for competitive bids. A determination by the Government not to compete this procurement based on response to this notice is soley within the discretion of the Government. Award will be made using SAP. THIS SOLICITATION IS NOT FOR OPEN BIDS. Consolidated Appropriations prohibited from contracting with a corporation that has been convicted of a felony in the last 24 months 252.209-7998.